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How to regenerate the funds settlement file with correct format file

in Receivables & Collections

We have selected incorrect parameters while generating below job (Create settlement batches) and payment file has been generated with incorrect template. In this case, how can we regenerate the settlement batch file (receipts) with correct parameters. I have tried to reverse the receipt but getting below error.

Create settlement batch Job.

Encountering following error while trying to receipt as this receipt got selected in the settlement batch.

Regards,

Madhu

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